ICE Office of Acquisition Management (OAQ) Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

19H08024P0925 - DHS CARSI TCIU LAPTOPS FOR NEW MEMBERS FY 24

Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Contractor: WINDSOR TRADING FZE
Contracting Agency/Office: State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date: 09/27/2024
Obligated Amount: $59k

19H08024P0929 - DHS TCIU - OFFICE FURNITURE FOR VETTED HOUSES FY-24

Purchase Order - 337127 Institutional Furniture Manufacturing

Contractor: CR IMPORTEX SA (CR IMPORTEX S.A.)
Contracting Agency/Office: State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date: 09/27/2024
Obligated Amount: $54.8k

19H08024P0893 - DHS-ICE-ERO - FULL-SIZE 4X4 SUVS

Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing

Contractor: KIG VEHICLE CONCEPTS, LLC
Contracting Agency/Office: State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date: 09/20/2024
Obligated Amount: $140.1k

19H08024P0879 - TCIU CARSI VEHICLE RENTAL FOR THE UNIT FY 24

Purchase Order - 532111 Passenger Car Rental

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date: 09/16/2024
Obligated Amount: $10.1k

19H08024K0744 - DHS TCIU CARSI BED FOR NEW TEAM MEMBERS FY 24

Purchase Order - 449110 Furniture Retailers

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date: 08/05/2024
Obligated Amount: $12k

70CMSW24P00000030 - 30 VAO PASSWORDS AND 2 INQUIRY ACCESS POINTS OF CONTACT TO APPLIED LEARNING ONLINE

Purchase Order - 513210 Software Publishers

Contractor: UNISON VIRTUAL ACQUISITION OFFICE, LLC (UNISON VIRTUAL ACQUISITION OFFICE LLC)
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date: 07/26/2024
Obligated Amount: $59k

19H08024P0674 - DHS CARSI SHIRTS FY24 TCIU ITAT TRAINING

Purchase Order - 313310 Textile and Fabric Finishing Mills

Contractor: HEBEL, CAROLINA (MAINLAND SUPPLY, INC)
Contracting Agency/Office: State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date: 07/24/2024
Obligated Amount: $12.7k

19H08024P0577 - DHS TCIU REGIONAL CONFERENCE FY24

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date: 06/20/2024
Obligated Amount: $84k

70CMSD24P00000042 - HIGH POTENTIAL EXECUTIVE SEMINAR.

Purchase Order - 611430 Professional and Management Development Training

Contractor: MOUNT VERNON LADIES' ASSOCIATION OF THE UNION, THE (THE MOUNT VERNON LADIES' ASSOCIATION OF THE UNION)
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date: 05/15/2024
Obligated Amount: $14.1k

70CMSW23C00000035 - ACQUISITION SUPPORT SERVICES

Definitive Contract - 541611 Administrative Management and General Management Consulting Services

Contractor: OCT Consulting LLC (OCT CONSULTING LLC)
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date: 09/27/2023
Obligated Amount: $2M

70CMSW23P00000036 - ENTERPRISE TRANSFORMATION PROGRAM OFFICE SUPPORT

Purchase Order - 541611 Administrative Management and General Management Consulting Services

Contractor: RED CARROT INC
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date: 09/08/2023
Obligated Amount: $1.4M

19H08023P0407 - DHS - CLEANING SERVICES TCIU TEGU FY23

Purchase Order - 561720 Janitorial Services

Contractor: SERVICIOS INTEGRADOS DE HONDURAS S.A. DE C.V.
Contracting Agency/Office: State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date: 05/10/2023
Obligated Amount: $44.9k

19H08023P0372 - DHS - CLEANING SERVICES TCIU SPS FY23

Purchase Order - 561720 Janitorial Services

Contractor: SERVICIOS INTEGRADOS DE HONDURAS S.A. DE C.V.
Contracting Agency/Office: State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date: 04/28/2023
Obligated Amount: $22.9k

70CMSW23P00000015 - COMPTIA IT FUNDAMENTALS+ CERTIFICATION TRAINING + EXAM VOUCHERS

Purchase Order - 611430 Professional and Management Development Training

Contractor: PINELLAS CORPORATION
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date: 04/25/2023
Obligated Amount: $28k

19DR8622P1815 - DHS/ICE - TCIU MAINTENANCE - IT/CCTV/ACCESS CONTROL PLATFORM

Purchase Order - 541513 Computer Facilities Management Services

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date: 09/28/2022
Obligated Amount: $15.6k

19AQMA21P0098 - MONITORS

Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Contractor: TSRC, INC.
Contracting Agency/Office: State
Effective date: 09/18/2021
Obligated Amount: $2.6k

70CMSD21P00000126 - PURCHASE CARD AUTOMATED SYSTEM

Purchase Order - 511210 Software Publishers

Contractor: PAPERLESS INNOVATIONS, INC.
Contracting Agency/Office: Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date: 09/14/2021
Obligated Amount: $1.4M

70RDAD21C00000011 - THE CONTRACT WILL ASSIST WITH UP TO 3,000 BENEFICIARIES UNDER THE FAMILY REUNIFICATION TASK FORCE. THE CONTRACTOR WILL ASSIST WITH THE APPLICATION PROCESS AND SUBSEQUENT ACTIONS REQUIRED FOR ENTRY INTO THE U.S. TO INCLUDE ASSISTANCE WITH SCHEDULING

Definitive Contract - 928120 International Affairs

Contractor: INTERNATIONAL ORGANIZATION FOR MIGRATION
Contracting Agency/Office: Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date: 08/13/2021
Obligated Amount: $25M

19GG8020P0802 - EXBS_PURCHASE OF EQUIPMENT FOR POTI BOAT REPAIR FACILITY

Purchase Order - 333992 Welding and Soldering Equipment Manufacturing

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date: 09/29/2020
Obligated Amount: $23.6k

47PF0019C0076 - INSTALL NEW WORK COUNTER - CREATE COUNTER IN SECONDARY AREA - BLUE WATER BRIDGE INSPECTION FACILITY - MI1980ZZ - PORT HURON, MICHIGAN

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: KEO AND ASSOCIATES, INC.
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date: 08/02/2019
Obligated Amount: $32.9k